Opportunity Description
Job Title: Risk Analyst
Experience: 10+ years
Location: Chennai
Domain: Banking
Notice Period: Immediate
Job Description
Operating Model & Process Design
- Support design and implementation of the T&O TPRM utility model
- Define and document e2e TPRM lifecycle workflows (onboarding, due diligence, risk assessment, approval, monitoring, renewal, exit)
- Embed a risk-based approach aligned to regulatory expectations (eg : FRA, SMR, Outsourcing guidelines)
Workflow and Journey Documentation
- Document domain-specific processes across risk areas (Information Security, Data/Privacy, ICS, Business Resilience, Cloud Governance etc.)
- Develop L4/L5 Process maps, control points and decision gates
- Drive standardization and simplification, removing dupl...